Transaction Code list used by SAP ABAP SHI3 FOFI (FOFI)
SAP ABAP SHI3
FOFI (FOFI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F01N | Debit Position LO Single Reversal | ||
| 2 | F01O | Vacancy RU single reversal | ||
| 3 | F01P | Accruals/deferrals single reversal | ||
| 4 | FB03 | Display Document | ||
| 5 | FBV0 | Post Parked Document | ||
| 6 | FBV2 | Change Parked Document | ||
| 7 | FBV3 | Display Parked Document | ||
| 8 | FBV4 | Change Parked Document (Header) | ||
| 9 | FBV5 | Document Changes of Parked Documents | ||
| 10 | FBV6 | Parked Document $ | ||
| 11 | FF.5 | Import Electronic Bank Statement | ||
| 12 | FO1G | Correction Items Retirement | ||
| 13 | FO1J | Corr.item transfer within asset | ||
| 14 | FO1K | Reverse CI transfer within asset | ||
| 15 | FO1L | Repost Input Tax Adjustments | ||
| 16 | FO24 | Follow-up post. inc.pmnt rejections | ||
| 17 | FO80 | RA debit positions - Log | ||
| 18 | FO8A | Real est. trans.records accr./defer. | ||
| 19 | FO8DA | Input Tax Distribution | ||
| 20 | FO8DB | Input Tax Distribution Posting | ||
| 21 | FO8DM | Input Tax Distribution Reversal | ||
| 22 | FO8DN | Input Tax Distribution Log | ||
| 23 | FO8K | Carry out real estate accr./defer. | ||
| 24 | FO95 | Create correction items | ||
| 25 | FO96 | Change correction items | ||
| 26 | FO97 | Display correction items | ||
| 27 | FO98 | Delete correction items | ||
| 28 | FOB1 | Lease-Out One-Time Postings | ||
| 29 | FOBE | Rent Adj. - Calculate Amount Transf. | ||
| 30 | FOEBKA | Display account statement | ||
| 31 | FOMU | OI Transfer Posting on Tenant Change | ||
| 32 | FOMY | REst. manual incom.pmnt fast entry | ||
| 33 | FOMZ | Real Estate Incoming Payments | ||
| 34 | FONZ | Tenant account maintenance | ||
| 35 | FOOZ | Incoming Pymnts with Residual Items | ||
| 36 | FOPA | OI Clearing on Rental Agreements | ||
| 37 | FORALSR | Process Returned Debit Memo | ||
| 38 | FOSA | Execute debit position | ||
| 39 | FOSB | Debit position simulation | ||
| 40 | FOSH | Vacancy debit position | ||
| 41 | FOSI | Debit pos. unoccup.status simulation | ||
| 42 | FOSK | Vacancy Debit Position - Log | ||
| 43 | FOSL | General Real Estate Posting Log | ||
| 44 | FOTI0A | Tenant Information | ||
| 45 | FOU2N | Maintain Sales Reports | ||
| 46 | FOU2NS | Enter Sales with Condition Types | ||
| 47 | FOU3N | Display sales reports | ||
| 48 | FOU3NS | Display Sales with Condition Types | ||
| 49 | FOU4N | Reverse Sales-Based Settlement | ||
| 50 | FOUAN | Calculate Sales Settlement | ||
| 51 | FOUBN | Display Sales Settlement History | ||
| 52 | FOUC | RE: Activate sales-based rent adj | ||
| 53 | FOUD | RE: Display act.sales-based rnt adj | ||
| 54 | FOUEN | Simulate Sales Settlement | ||
| 55 | FOVA | Determination of option rates | ||
| 56 | FOVC | Manual input tax treatment | ||
| 57 | FOVD | Input tax trtmnt: Monthly postings | ||
| 58 | FOVI | Post trivial amnts to prior period | ||
| 59 | FOVK | Print general rent adjustment | ||
| 60 | FOVU | Print sales settlement | ||
| 61 | FOZD | Change Payment Method, Bank Details | ||
| 62 | FO_RFVIITLBZX | Enter Date of Service | ||
| 63 | FV08 | Reverse input tax treatment run | ||
| 64 | FVI5 | Electronic rent collection | ||
| 65 | FVIESR | RE: Import POR data (Switzerland) |